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Tustin Avenue Corridor Project Cooperative Agreement <br />September 7, 2021 <br />Page 2 <br />2 <br />0 <br />7 <br />4 <br />share of the matching funds is $89,305, of which $75,905 is cash and $13,400 is in-kind <br />staff support. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />Funds in the amount of $100,000 are budgeted and available in the Measure M2 Street <br />Construction Fund (Account No. 03217662-66220, Project No. 21-6983). $89,305 of the <br />funding is for the City’s share of the project costs and will be spent in the fiscal years <br />identified in the following estimated spending plan: <br />Fiscal <br />Year <br />Accounting Unit - <br />Account No. <br />(Project No.) <br />Fund <br />Description <br />Accounting Unit - <br />Account No. <br />Description <br />Amount <br />2021-22 03217662-66220 <br />(21-6983) <br />Measure M <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, Improvements <br />Other Than Building <br />$60,724 <br />2022-23 03217662-66220 <br />(21-6983) <br />Measure M <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, Improvements <br />Other Than Building <br />$12,500 <br />2023-24 03217662-66220 <br />(21-6983) <br />Measure M <br />Street <br />Construction <br />Measure M2 Local <br />Fairshare, Improvements <br />Other Than Building <br />$16,081 <br />Total $89,305 <br />EXHIBIT(S) <br />1. Project Location Map <br />2. Cooperative Agreement <br />Submitted By: <br />Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Kristine Ridge, City Manager